Indexed public record
Check 38321 — $1,246.11
Indexed public payment record for THE GAS COMPANY, including invoice, account, amount and source information.
- Vendor
- THE GAS COMPANY
- Payment date
- March 18, 2021
- Invoice number
- SCG 2-2021
- Invoice date
- March 10, 2021
- Check number
- 38321
- Cleared date
- —
- Amount
- $1,246.11
- Department
- —
- Fund
- 001|211|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 457
Description
SCG 2-2021
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 457 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGICAL ASSESSMENTS $300.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $900.00 38321 03/18/2021 Reconciled 03/31/2021 Accounts Payable THE GAS COMPANY $1,246.11 $